流通市值:3.64亿 | 总市值:6.57亿 | ||
流通股本:6.06亿 | 总股本:10.95亿 |
报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 380,004,498.42 | 780,434,097.74 | 356,922,955.2 | 671,549,068.69 |
营业收入 | 380,004,498.42 | 780,434,097.74 | 356,922,955.2 | 671,549,068.69 |
二、营业总成本 | 350,314,182.52 | 731,326,518.95 | 333,237,751.5 | 631,626,848.42 |
营业成本 | 297,452,276.76 | 619,183,940.73 | 279,478,714.54 | 554,445,845.2 |
税金及附加 | 3,811,339.5 | 7,183,215.74 | 3,697,825.12 | 5,957,909.4 |
销售费用 | 30,300,727.27 | 68,580,751.03 | 35,515,655.4 | 39,937,989.67 |
管理费用 | 15,406,963.21 | 30,798,131.1 | 13,956,663.2 | 30,177,619.99 |
研发费用 | 3,896,418.61 | 5,572,790.16 | 608,208.69 | 799,412.74 |
财务费用 | -553,542.83 | 7,690.19 | -19,315.45 | 308,071.42 |
其中:利息费用 | - | 69,047.67 | - | 148,708.81 |
其中:利息收入 | 632,654.37 | 249,988.89 | 66,904.58 | 87,257.74 |
三、其他经营收益 | ||||
加:投资收益 | -500 | 5,109,962.81 | -5,000 | 1,869,837,039.9 |
资产处置收益 | - | 1,239,010.17 | - | -178,384,932.33 |
资产减值损失(新) | - | -2,225,449.55 | 39,679.41 | -7,118,041.52 |
信用减值损失(新) | - | -3,713,657.26 | -11,572.66 | -8,667,349.63 |
其他收益 | 424,092.44 | 829,739.07 | 422,337.15 | 834,628.3 |
四、营业利润 | 30,113,908.34 | 50,347,184.03 | 24,130,647.6 | 1,716,423,564.99 |
加:营业外收入 | 344,190.2 | 277,861.46 | 240,151.35 | 2,264,874.47 |
减:营业外支出 | 151,607.48 | 109,009.27 | 67,985.47 | 6,899,060.78 |
五、利润总额 | 30,306,491.06 | 50,516,036.22 | 24,302,813.48 | 1,711,789,378.68 |
减:所得税费用 | - | -858,639.54 | - | -932,038.58 |
六、净利润 | 30,306,491.06 | 51,374,675.76 | 24,302,813.48 | 1,712,721,417.26 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 30,306,491.06 | 51,374,675.76 | 24,302,813.48 | 1,712,721,417.26 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 30,306,491.06 | 51,374,675.76 | 24,465,529.48 | 1,712,721,417.26 |
少数股东损益 | - | - | -162,716 | - |
扣除非经常损益后的净利润 | 29,856,652.58 | 45,882,260.04 | 24,346,702.46 | 46,067,608.63 |
七、每股收益 | ||||
(一)基本每股收益 | 0.02 | 0.03 | 0.01 | 0.87 |
(二)稀释每股收益 | 0.02 | 0.03 | 0.01 | 0.87 |
九、综合收益总额 | 30,306,491.06 | 51,374,675.76 | 24,302,813.48 | 1,712,721,417.26 |
归属于母公司股东的综合收益总额 | 30,306,491.06 | 51,374,675.76 | 24,465,529.48 | 1,712,721,417.26 |
归属于少数股东的综合收益总额 | - | - | -162,716 | - |
公告日期 | 2025-08-14 | 2025-04-21 | 2024-08-12 | 2024-04-19 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |